Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 450 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:22 PM. |